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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 241
Message text: Specify the adjustment amount. Payment amount cannot be null for new flow
Payment amount cannot be empty for a new flow. Adjustment amount is
mandatory for new flows.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Payment amount of a flow is calculated from the extension and withdrawal
amount. Specify the adjustment amount so that it is not empty/negative.
Error message extract from SAP system. Copyright SAP SE.
T4241
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T4240
Amount is too great due to interest capitalization; cannot be displayed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4239
Payment date &1 of flow is prior to adjustment date &2. Check input file.
What causes this issue? The input file contains an adjustment amount for a flow with payment date prior to adjustment date. Adjustment of such flows ...
T4242
Adjustment activity on &1 not possible. Correction already done on &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4243
Correction activity on &1 not possible. Adjustment already done on &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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